P0411 AND DEFAULT BUSINESS UNIT CREATING A/P VOUCHER ENTRY

Is it possible to choose the BUSINESS UNIT default value used from P0411 to create A/P voucher durinf matching ? I have seen a default value from supplier address book but it seems impossible to drive this default value.

I'm trying to obtain this default value from purchase order header during voucher match to have the same business unit on purchase order and voucher but withou any good results.

Any idea ? Is it impossible from standard JDE features ?